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33,000 lekë

Q.Form. Profes. Shkoder (3333)MIMOZA OKAJ

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice14810102232020
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Materiale dhe pajisje labratorik e te sherbimit publik 33,000
Amount33,000 lekë
Invoice descriptionDej Rajonale e formimit Profesional Shkoder shtypshkrime ub nr 15 dt 18.12.2020 fat nr 84142346 dt 22.12.2020,fh nr 25 dt 22.12.2020, pv nr 29 dt 22.12.2020